

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,074,428 | 2,808,824 | 2,414,937 | 2,561,249 | 2,729,199.5 | 2,651,485.5 | |
COGS | 1,206,425 | 1,594,717 | 1,503,728 | 1,577,127 | 1,795,286.7 | 1,751,917.6 | |
Gross Profit | 868,003 | 1,214,107 | 911,209 | 984,121 | 933,912.8 | 899,566.9 | |
Operating Expenses & Income | |||||||
Operating Income | 676,322 | 998,202 | 701,038 | 742,105 | 673,513.9 | 652,885 | |
Total Operating Expenses | 191,680 | 215,905 | 210,171 | 242,017 | 260,398.9 | 246,682.9 | |
R&D Expenses | 62,455 | 67,201 | 66,785 | 479.7 | 82,491.9 | 77,895 | |
Selling General & Admin Expenses | 125,381 | 137,300 | 81,454 | 167,896 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (983) | (1,490) | (1,501) | (1,350) | (2,869.2) | (1,327.7) | |
Interest Income | 2,376 | 16,575 | 67,959 | 86,732 | 62,927 | - | |
Income Tax Expense | 171,105 | 256,590 | 230,513 | 246,128 | 214,392.1 | 213,096.3 | |
Net Income | |||||||
Net Income | 500,117 | 708,238 | 520,140 | 534,021 | 503,072.6 | 486,811.9 | |
Supplemental | |||||||
EBIT | 697,120 | 1,021,701 | 797,174 | 742,106 | 673,513.9 | 706,893.7 | |
EBITDA | 865,908 | 1,235,333 | 1,024,793 | 980,463 | 931,140.1 | 954,626.5 | |